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Audit Reports

Reports older than 2009

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Page 1 of 68, showing 10 records out of 679 total

08 August 2023
Performance
Report No. 10 of 2023 - Performance Audit of National Social Assistance Programme - Union Government (Civil), Ministry of Rural Development (Performance Audit)

NSAP is being implemented in both rural as well as urban areas in all States and UTs. The Ministry of Rural Development, being the administering Ministry, releases the funds sub-scheme-wise to all States/UTs based on annual allocations. During 2017-21, Government of India allocated.....................

Sector:
Agriculture and Rural Development
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22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

(PE) 29,313 (AE) Growth rate of GSDP over previous year (in per cent) 11.26 12.29 8.75 11.34 -0.76 Sources: GDP- Central Statistical Office (CSO), Ministry of St atistics and Programme Implementation GSDP- Directorate of Economics and Statistics, Government of Nagaland RE: Revised Estimates;.....................

Sector:
Finance
Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

Hence, their Funds need to be housed in the Public Account of India/ States. This is the settled posi tion of the CAG, Ministry of Finance and Ministry of Law for the GoI. The status of funds of Nagaland State Electricity R egulatory Commission (NSERC) is shown in Table 4.1. Chapter IV: Quality.....................

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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

10.51 7.75 (-) 2.97 GSDP ( `` in crore) 6,84,416 7,86,135 8,70,849 9,71,224 9,86,611 Growth rate (per cent) 13.27 14.86 10.78 11.53 1.58 Source: Ministry of Statistics and Programme Implementation, Government of India (MoSPI); TRE: Third Revised Estimates; SRE: Second Revised Estimates; FRE:.....................

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

was due to increase in grants provided by Government of India mainly under Revenue Deficit Grant (increased by ` 3,398.04 crore), Grants to Rural Local Bodies (increased by ` 1,754.77), Grants to cover loss of revenue arising out of implementation of GST (increased by ` 1,686.65 crore).....................

Chapter-4
(PDF 0.4 MB)

In case of sanction of loan to the State G overnment, on receipt of sanction from the PAO of the Ministry concerned, the Accountant General gives credit to MH 6004 Loans and Advances from the Central Government by debiting MH 8658 Suspense Account 110 RBS (CAO) and awaits adjustment memo from.....................

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

10.51 7.75 (-) 2.97 GSDP ( `` in crore) 6,84,416 7,86,135 8,70,849 9,71,224 9,86,611 Growth rate (per cent) 13.27 14.86 10.78 11.53 1.58 Source: Ministry of Statistics and Programme Implementation, Government of India (MoSPI); TRE: Third Revised Estimates; SRE: Second Revised Estimates; FRE:.....................

Sector:
Finance
Chapter-4
(PDF 0.4 MB)

In case of sanction of loan to the State G overnment, on receipt of sanction from the PAO of the Ministry concerned, the Accountant General gives credit to MH 6004 Loans and Advances from the Central Government by debiting MH 8658 Suspense Account 110 RBS (CAO) and awaits adjustment memo from.....................

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

The proposal for revision was initiated by Ministry of Finance on th e grounds that the current limits were effective since 1993-94, and since then, the size o f Union Budget had gone up by 28 times, necessitating an upward revision of the m ateriality level or ceiling for comment/.....................

Sector:
Finance
Chapter 4
(PDF 0.32 MB)

5867.63 4572.61 4113.63 3338.29 3235.07 2184.03 2160.78 1897.49 1513.81 1351.7 0 1000 2000 3000 4000 5000 6000 7000 Health Panchayat and Rural Development Public Works Department Welfare of PT & BCEducation (General) Social Welfare Secretariat Administration Rural Development Agriculture.....................

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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

(R.E.) 27,377.06 (P.E.) 28,721.36 (A.E.) Growth Rate of GSDP (per cent) 7.22 13.39 8.9211.69 4.91 Sources: GDP- Central Statistical Office (CSO), Ministry of Statistics and Programme Implementation and GSDP- Directorate of Economics and Statistics, Government of Arunachal Pradesh (GoAP) R.E.-.....................

Sector:
Finance
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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Chapter-II
(PDF 11.57 MB)

the State are as follows: Revenue Receipts increased by 23.19 per cent from =1,09,026 crore in 2016-17 to = 1,34,308 crore in 2020-21 at compound annual growth rate (CAGR) of 5.35 per cent. During 2020-21, Revenue Receipts decreased by £5,806 crore (4.14 per cent) over the previous year......................

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Growth rate of GSDP (in per cent ) 9.24 7.54 9.04 7.89 (-) 3.69 Source of data: Department of Economics and Statist ics, Government of Meghalaya and Ministry of Statistics and Programme Implementation, Government of India’s website. The GSDP at current prices contracted by 3.69 per cent, from.....................

Sector:
Finance
Chapter-V- Functioning of State Public Sector Enterprises
(PDF 0.24 MB)

27 Excluding two SPSEs (Meghalaya Bamboo Chips Limit ed and Meghalaya Electronics Development Corporation Limited) in which State Government had no direct investment in the form of Equity and Loans. 28 Other than two SPSEs at serial no. A7 and B17 of Appendix 5.1. State Finances Audit Report for.....................

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

Name of the ADCs Year Name of the Central Grant Amount Sanctioned Amount for which UCs submitted KHADC 2016-17 Special Assistance released by the Ministry of Finance, GoI 133.12 120.20 Construction of District Councils Building under Art.275(1) 1.20 1.20 2017-18 Grant for Areas not included in.....................

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

39,931 49 28 32.4 26.3 11 Increase 1 (in per cent) 46.42 30.66 0.19 2 3.72 4.26 3.70 - - - Source: All India Survey on Higher Education Reports of Ministry of Human Resource Development (MHRD) No new university imparting/providing general stream courses was introduced during 2014-19 in AP. The.....................

Sector:
Finance
Chapter-3 Quality of Higher Education
(PDF 0.52 MB)

₹ 2.30 lakh were released during 2014-19 48 the college sanctioned ₹6.0 lakh for research project ‘Impact of food security scheme on Dalits in rural areas of AP’, out of which ₹2.40 lakh were released during 2014-19 49 funds provided to a teacher or a group of teachers by the.....................

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

2.10 Systemic issues with RajSSP 2.10.1 Multi -factor authentication Ministry of Electronics & Information Technology vide circular no. 20(7)/2017 - CLES dated 11/4/2018 issued the best practices for safe and secure cyber environment for Chief Information Security Officers. One of the.....................

Sector:
Finance |
Social Welfare |
Information and Communication
Executive Summary
(PDF 0.18 MB)

(Paragraph 3.1 ) State DBT cell was not involved in development of scheme/department - specific ICT applications and the development of such applications was being handled by the concerned Departments. Training/ seminar/workshop for capacity building of State officials have not been.....................

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